SAP TABLES | Financial Accounting | Contract Accounts Receivable and Payable(FI-CA) SAP FI

FKKMAZE SAP Dunning history of line items Table and data







FKKMAZE is a standard SAP Table which is used to store Dunning history of line items data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP FKKMAZE Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP FKKMAZE Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
LAUFDLAUFD_KKDATS8 Date ID
LAUFIMLFID_KKCHAR6 Additional Identification Characteristic
GPARTGPART_KKCHAR10
*
Business Partner NumberALPHA
VKONTVKONT_KKCHAR12
*
Contract Account NumberALPHA
MAZAEMAZAE_KKNUMC6 Counter for several dunning notices to a business partner
OPBELOPBEL_KKCHAR12 DFKKKONumber of Contract Accts Rec. & Payable Doc.ALPHA
OPUPWOPUPW_KKNUMC3 Repetition Item in Contract Account Document
OPUPKOPUPK_KKNUMC4 Item number in contract account document
OPUPZOPUPZ_KKNUMC3 Subitem for a Partial Clearing in Document
BUKRSBUKRSCHAR4
*
Company Code
WAERSWAERSCUKY5 TCURCCurrency Key
MBETMMBETM_KKCURR13(2) Dunned amount in transaction currency
MBETHUNUSED_KKDEC13(2) Not used (formerly dunned amount in local currency)
FAEDNFAEDN_KKDATS8 Due date for net payment
MINTMMINTM_KKCURR13(2) Dunning interest in transaction currency
MAHNSMAHNS_KKNUMC2 TFK047BDunning Level
MSTYPMSTYP_KKCHAR2 TFK047GDunning Level Category
MAHNNMAHNN_KKNUMC2 TFK047BNew dunning level
MANSPMANSP_KKCHAR1 TFK047SDunning Lock Reason
XMFAKXMFAK_KKCHAR1 Dunning Level is Optional
XMSUSXMSUS_KKCHAR1 Entry in Dunning History only Technically Conditional
XMSTOXMSTO_KKCHAR1 Dunning Notice Reversed
XINFOXINFO_KKCHAR1 Information: Item Not Due for Dunning
MDRKDMDRKD_KKDATS8 Execution Date of Dunning Notice
STAKZSTAKZ_KKCHAR1 Type of statistical item
XMVKTXMVKT_KKCHAR1 Contract Account Not Unique
VTREFVTREF_KKCHAR20 Reference Specifications from ContractALPHA
SUBAPSUBAP_KKCHAR1 Subapplication in Contract Accounts Receivable and Payable
SEGMENTSEGMT_KKCHAR10
*
Segment for Segmental ReportingALPHA
PRCTRPRCTRCHAR10
*
Profit CenterALPHA
MAHNVMAHNV_KKCHAR2
*
Dunning Procedure
AUSDTAUSDT_KKDATS8 Date of issue
SPARTSPART_KKCHAR2
*
Division
XTAUSXTAUS_KKCHAR1 Item Split
MOPUPZMOPUPZ_KKCHAR3 Maximum Subitem Number for Creation of Table Lines
HIGHERDLHIGHERDL_KKCHAR1 Item has higher dunning level than dunning notice
DALINDALIN_KKCHAR1 Dunning Item Created by Dunning Activity Run



Key field
Non-key field